Risk Management Audits
We just wrapped a very successful conference season. It was great to make new acquaintances and catch up with old friends!
Many auditors we talked to had detailed questions about Internal Audit’s risk responsibility. We see auditors struggling with risk, and want to take this opportunity to promote two great tools that we have available to help.
First, if you have a formal Risk Management function at your company, and an audit is on your plan this year, download our Risk Management Department Audit Program for banks, credit unions, or non-industry specific use.
If you do not have a designated department or leader in place, we created the Risk Management Process Audit Program, which considers this topic from a more general perspective. Perhaps multiple leaders or departments own this function, or it has not been formalized. If this is the case, Internal Audit can provide a lot of value, and we would encourage you to take a look at our programs for banks, credit unions, or non-industry specific use. Get started today!
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